Phone Numbers

Upload a porting document

Changed on

Upload ONE porting document and get back its documentId. For the signed LOA / carrier invoice the id goes to loaDocumentId / invoiceDocumentId; for a country-specific document requirement (international ports) it becomes that requirement's fieldValue. Requirement documents are normalized to PDF automatically (regulators reject raw images). PDF, JPEG, or PNG, 10MB max. Uploads must be attached to an order within 30 minutes or the carrier deletes them.

post/v1/phone-numbers/port-in/documents

Request

  • Base URL: https://zernio.com/api
  • URL: https://zernio.com/api/v1/phone-numbers/port-in/documents
  • Auth: HTTP bearer

Response

Document uploaded.

documentIdstring

Changes

  • f8c8f34fb41aRevision changes
    • warning

      added the new account enum value to the / response property for the response status

  • d556591af3f6Revision changes
    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status